Maasai Wilderness Conservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,978,727 | 1,615,388 | 363,339 | 0.9 | 0% |
| 2021 | 561,330 | 1,042,965 | −481,635 | -4.1 | 0% |
| 2022 | 862,983 | 1,053,830 | −190,847 | -6.3 | 0% |
| 2023 | 2,711,549 | 1,191,626 | 1,519,923 | 9.8 | 2% |
| 2024 | 1,319,198 | 1,825,401 | −506,203 | 3.0 | 5% |
In its most recent public year (2024), this organization spent $506,203 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.9 in 2020. Staff pay was 5% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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